Sistem Monitoring Anggaran Capaian Indikator.
| SEKRETARIAT | |
|---|---|
| Anggaran | Rp 4.502.545.362.000 |
| Realisasi | Rp 7.837.627.198 |
| Prosentase | 0.17% |
| LALU LINTAS | |
| Anggaran | Rp 9.925.559.657.454 |
| Realisasi | Rp 37.492.628.462 |
| Prosentase | 0.38% |
| OPERASI DAN PENGENDALIAN | |
| Anggaran | Rp 455.237.112.000 |
| Realisasi | Rp 1.780.643.249 |
| Prosentase | 0.39% |
| ANGKUTAN DAN PKB | |
| Anggaran | Rp 343.703.073.840 |
| Realisasi | Rp 1.563.173.397 |
| Prosentase | 0.45% |